How To Fix FI014 - Company code & not consistent for Funds Management and HR

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 014

• Message text: Company code & not consistent for Funds Management and HR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI014 - Company code & not consistent for Funds Management and HR ?

  The SAP error message FI014 indicates that there is an inconsistency between the company code settings for Funds Management (FM) and Human Resources (HR). This error typically arises when the configuration for a specific company code in the Funds Management module does not match the configuration in the Human Resources module.
  Cause:
  
  Inconsistent Configuration: The company code in question may not be properly configured in either the Funds Management or HR module. This can happen if the company code was created or modified without ensuring that the corresponding settings in both modules are aligned.
  Missing Assignments: The company code may not be assigned to the relevant FM area or HR area, leading to inconsistencies.
  Data Migration Issues: If data was migrated from another system or if there were changes made to the company code settings, inconsistencies may arise.
  
  Solution:
  To resolve the FI014 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for both Funds Management and HR.
  Ensure that the company code is correctly defined in both modules.
  Verify that the FM area is assigned to the company code and that the HR area is also correctly assigned.
  
  
  
  Transaction Codes:
  
  Use transaction code OBY6 to check the company code settings in Financial Accounting.
  Use transaction code FMX1 to check the Funds Management area settings.
  Use transaction code PPOME or PAO1 to check the HR area settings.
  
  
  
  Consistency Check:
  
  Run a consistency check to identify any discrepancies between the two modules. This can often be done through specific reports or transaction codes that check for inconsistencies.
  
  
  
  Adjust Settings:
  
  If you find any discrepancies, adjust the settings in either the Funds Management or HR module to ensure they are consistent.
  Make sure that all necessary assignments are made and that the company code is properly linked to the relevant areas in both modules.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring Funds Management and HR modules.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FI014 error.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the FI014 error and ensure that your company code settings are consistent across both the Funds Management and HR modules.